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Note 9 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Revenue | [1] | $ 47,029 | $ 64,516 | $ 146,945 | $ 189,216 |
Cost of revenue (exclusive of depreciation and amortization) |  | 36,155 | 48,861 | 114,356 | 142,318 |
Salaries and benefits |  | 8,829 | 10,321 | 25,908 | 33,873 |
Professional fees |  | 2,478 | 2,054 | 6,302 | 6,743 |
IT and software |  | 1,207 | 1,091 | 3,609 | 3,493 |
Other segment items(2) | [2] | 2,185 | 3,708 | 9,837 | 13,501 |
EBITDA |  | (3,825) | (1,519) | (13,067) | (10,712) |
Depreciation and amortization |  | 2,478 | 2,369 | 7,418 | 7,507 |
Total (loss) income from operations |  | (6,303) | (3,888) | (20,485) | (18,219) |
Interest Expense |  | (711) | (1,281) | (2,293) | (3,711) |
Fair value adjustment of Convertible Notes with related parties |  | (554) | (2,810) | (156) | (2,810) |
Loss on early extinguishment of debt |  | 0 | 0 | 0 | (1,009) |
Loss before income taxes |  | (7,568) | (7,979) | (22,934) | (25,749) |
Total assets |  | 76,060 |  | 76,060 |  | $ 93,617
UNITED STATES |  |  |  |  |  |
Revenue | [1] | 30,524 | 45,056 | 97,309 | 125,983 |
Non-US [Member] |  |  |  |  |  |
Revenue | [1] | 16,505 | 19,460 | 49,636 | 63,233 |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] |  |  |  |  |  |
Revenue | [1] | 2,194 | 3,039 | 5,177 | 14,646 |
Cost of revenue (exclusive of depreciation and amortization) |  | 297 | 1,037 | 465 | 9,163 |
Salaries and benefits |  | 1,024 | 1,478 | 3,071 | 7,029 |
Professional fees |  | 87 | 244 | 251 | 820 |
IT and software |  | 65 | 124 | 210 | 594 |
Other segment items(2) | [2] | 345 | 392 | 834 | 3,887 |
EBITDA |  | 376 | (236) | 346 | (6,847) |
Depreciation and amortization |  | 56 | 50 | 166 | 801 |
Total (loss) income from operations |  | 320 | (286) | 180 | (7,648) |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | UNITED STATES |  |  |  |  |  |
Revenue | [1] | 2,194 | 3,039 | 5,177 | 14,646 |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Non-US [Member] |  |  |  |  |  |
Revenue | [1] | 0 | 0 | 0 | 0 |
Fluent Segment [Member] |  |  |  |  |  |
Total assets |  | 67,521 |  | 67,521 |  | 84,373
Fluent Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Revenue | [1] | 44,835 | 61,477 | 141,768 | 174,570 |
Cost of revenue (exclusive of depreciation and amortization) |  | 35,858 | 47,824 | 113,891 | 133,155 |
Salaries and benefits |  | 7,805 | 8,843 | 22,837 | 26,844 |
Professional fees |  | 2,391 | 1,810 | 6,051 | 5,923 |
IT and software |  | 1,142 | 967 | 3,399 | 2,899 |
Other segment items(2) | [2] | 1,840 | 3,316 | 9,003 | 9,614 |
EBITDA |  | (4,201) | (1,283) | (13,413) | (3,865) |
Depreciation and amortization |  | 2,422 | 2,319 | 7,252 | 6,706 |
Total (loss) income from operations |  | (6,623) | (3,602) | (20,665) | (10,571) |
Fluent Segment [Member] | Operating Segments [Member] | UNITED STATES |  |  |  |  |  |
Revenue | [1] | 28,330 | 42,017 | 92,132 | 111,337 |
Fluent Segment [Member] | Operating Segments [Member] | Non-US [Member] |  |  |  |  |  |
Revenue | [1] | 16,505 | $ 19,460 | 49,636 | $ 63,233 |
Other Operating Segment [Member] |  |  |  |  |  |
Total assets |  | $ 8,539 |  | $ 8,539 |  | $ 9,244
[1] | Revenue aggregation is based upon location of the customer.
[2] | Balance includes sales and marketing expense, travel and entertainment expense, office overhead, restructuring and severance, goodwill impairment and impairment of intangible assets, and other operating costs.

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